Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REBATES FROM AFFILIATES 38,604 TOTAL 38,604 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,350 OFFICE 2,036 AWARDS 259 CONTRIBUTIONS, GIFTS 10,987 MEALS 923 MEETINGS 1,897 MILEAGE REIMBURSEMENT 1,205 PER CAPITA TAX 44,443 REGISTRATION FEES 1,006 RETIREE BENEFITS 450 TRAVEL 3,536 PENALTIES 48 NON-INVESTMENT DEPRECIATION 2,567 TOTAL 72,707 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 1,726 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,776 2,637 EQUIPMENT 17,243 18,671 LESS ACCUMULATED DEPRECIATION 14,336 15,185 DEPOSITS 500 500 TOTAL 6,183 6,623 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 429 1,510 |
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